Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:03:27 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003019_010923FTO_489405

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BASTA

OR-05-003-019-004/37650 (BAHARDA)

2405003000NRG24010920230222013

01/09/2023

Sabitamani Das

2405003WL014755

Sabitamani Das

00048

BKID0005352

1185

1185

Processed

09/11/2023

7269045368

Sabitamani Das

()

2

BASTA

OR-05-003-019-005/28553 (BAHARDA)

2405003000NRG24010920230222017

01/09/2023

Narayan behera

2405003WL014755

Narayan behera

00048

BKID0005352

1185

1185

Processed

09/11/2023

7269045369

Narayan behera

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003019_010923FTO_489405	Bank of India	BKID0005352	BASTA	2370

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